GEMC-511687752828457
Awarded to SHREE SAI ENTERPRISE
₹42.1 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4212000 | 4212000 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LQualified B6 CHAMUNDANAGAR ANAGADH NANDESARI NR SHREE KASHIVISHWANATH MAHADEV TEMPLE NANDESARI GIDC ESTATE NANDESARU | L1 | Qualified MSE, Category: General | |
| 2 | L2₹47.5 L+₹5.4 L (12.8%)Qualified | L2 | Qualified MSE, Category: General | |
| 3 | L3₹50.4 L+₹8.3 L (19.7%)Qualified | L3 | Qualified MSE, Category: General | |
| 4 | L4₹53.1 L+₹11.0 L (26.1%)Qualified 9 YAJURVED COOPERATIVE HOUSING SOCIETY RN BHAINAKAR MARG OFF S K BOLE ROAD DADAR WEST MUMBAI MUMBAI MAHARASHTRA 400028 | MUMBAI | MAHARASHTRA | 400028 | L4 | Qualified MSE, Category: General | |
| 5 | L5₹53.9 L+₹11.8 L (28.0%)Qualified GROUND FLOOR 1 A 29 33 SHRI GANESH BUILDING BORA BAZAR STREET BHATIA BAUG CST RAILWAY STATION FORT | L5 | Qualified MSE, Category: General |
Tender Value
Refer Docs
EMD Value
Exempted
Closing Date
22 Apr 2025, 6:00 pmClosed
Custom Bid for Services - Hiring of 100 nos Desktop Computers and 50 nos printers for the use RPF offices of Mumbai Division for period of two years Similar Category Annual Maintenance Service - Desktops
Laptops and Peripherals
7698634
GEM/2025/B/6102909
Two Packet Bid
Custom Bid for Services - Hiring of 100 nos Desktop Computers and 50 nos printers for the use RPF offices of Mumbai Division for period of two years Similar Category Annual Maintenance Service - Desktops
GeM Contract
1 days
Kumar Shukla400001OFFICE OF SR DSC, ANNEX BUILDING, GROUND FLOOR, DRM OFFICE CENTRAL RAILWAY, CST MUMBAI -
Total value wise evaluation
SERVICE
Awarded to SHREE SAI ENTERPRISE
₹42.1 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 4212000 | 4212000 |
1 document required · 1 mandatory
Exempted
7 May 2025
1 Apr 2025
22 Apr 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:4212000 | Amount:4212000
contract_GEMC-511687752828457.pdf
GEM_CONTRACT • 0.10 MB
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